-
Invoice Import Custom Mapping FE Total Web Solution
In the FE Database View we are able to map any CSV file to the available fields in FE. The new web-based import is only based on default distributions. The web-based import should have the same custom mapping functionality. Our organization uses a...0 No Status
-
Duplicate Invoice - Alert Sooner
Currently need to enter all fields and save before being alerted that an invoice is duplicate.0 No Status
-
add a Vendor alias in FE NXT-very important to our company.
We add new vendors by their legal name on their W-9 but many use a dba and want the check made out to the dba. Therefore, in the database view we had added a ton of vendors into the Alias section so we are able to find the vendor from the invoice ...3 No Status
-
Add Unique identifier on the import file template in FE NXT
The current identifier for the import file is Vendor name. We have several vendors with the same and.or similar names. Using the Vendor ID, Customer number, or import id similar to the existing import function in database view is requested.0 No Status
-
Add Transaction codes on the fly in FE NXT AP
I can currently perform this function in FE Database View. It saves me time as I am tabbing thru the fields.0 No Status
-
Need ability to manually edit AND auto populate Vendor ID number
FENXT will not allow you to edit the vendor ID number if the business rule is set to auto populate the next number. In database view, we are able to manually enter a vendor ID and if we don't then it is auto populated to the next available number....0 No Status
-
Importing Invoice Data
Import hundreds of invoices monthly; import contains data for page 1 & 2 of invoices. NXT is only importing page 1, not the second GL Distribution page. Absolute need to fix this to work efficiently with your system.0 Planned
-
Improved check printing from FENXT to match database checks
The graphics and setup for the checks from the database view do not look anything like the checks created in NXT. Please add the same functionality in NXT. The checks look so much better coming from the database view printing.0 No Status
-
Add Total of all Invoices Paid to EFT Remittance Email
The EFT remittance email that is sent to a vendor when they are paid provides some useful information but is missing one important piece, the total of all invoices paid for that particular remittance. If the total was included this would help in a...0 No Status
-
Search A/P invoices by invoice number
Currently in NXT, you cannot search for an invoice by number when on the Vendors Tab. This can be frustrating as sometimes the vendor name in the system is different than what is shown on an invoice. Or, a vendor's auditor asks for a balance confi...0 No Status